Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 167,520 | 23/03/2023 | 5THSFC/2022-23/P/33 | 84,250 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 20,913 | 23/03/2023 | 5THSFC/2022-23/P/34 | 33,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 121,918 | 23/03/2023 | XVFC/2022-23/P/26 | 36,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 23/03/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 40,639 | 23/03/2023 | XVFC/2022-23/P/28 | 93,517 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 23/03/2023 | XVFC/2022-23/P/29 | 88,159 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 26,355 | 23/03/2023 | XVFC/2022-23/P/30 | 57,684 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,274 | 28/03/2023 | XVFC/2022-23/P/31 | 3,898 | |||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 20.78 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 3,190.2 | ||||||||||||
31/03/2023 | OWN/2022-23/P/1 | 4,855.97 | ||||||||||||
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